26211630-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211630
- Contract number
- 26211630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211630) issued by the State of Texas, Department of Public Safety, on February 24, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser and Jennifer Walton as the point of contact for delivery and invoice submission. The order is designated for delivery to Jennifer Walton at 5805 North Lamar Boulevard, Austin, Texas 78752.
The purchase order covers one line item: a Dry Erase Starter Kit (NIGP Code 62086, MPN 62086509205) manufactured by Skilcraft, containing 4 chisel tip markers, eraser, cleaner, and freight for orders less than $25. The quantity ordered is one set at a unit price of $8.30, for a total order value of $8.30. The contract is a term contract (Contract 620-S1) with an expected delivery date of March 10, 2026 (14 days after order date). This procurement qualifies as a set-aside under Texas Government Code Section 2155.138, as the product is goods made or provided by blind or visually impaired persons. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0009907 and be submitted to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov.
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Text version
Purchase Order PO No. 26211630
Order Date: 2/24/2026
Internal Tracking No.: 26P0009907
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jennifer Walton
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Jennifer Walton, 512-424-5435 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009907.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
Total $8.30
File details come from the government source that posted it. Updated .